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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE CALWEN INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9300 13021213912 Freight and Cargo Containers (Shipping) (See Class 02/13/2013 Paid $72.62
PRM 9300 10021714600 Freight and Cargo Containers (Shipping) (See Class 02/18/2010 Paid $75.00